Civic Intelligence

MID Rivers Saddle Club

990EZ • Fiscal year 2017 • EIN 42-1690076

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

6 Cityplace Drive No 900St Louis, MO 63141

(636) 795-1965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$3,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,577

Up $1,176 (+5.2%) from 2016

Net Assets

Up

$23,577

Up $1,176 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,543

Down $1,799 (-2.3%) from 2016

Expenses

Down

$74,367

Down $3,217 (-4.1%) from 2016

Net Income

Up

$1,176

Up $1,418 (+586%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $20,643Liabilities 2013: $02013Assets 2014: $25,539Liabilities 2014: $02014Assets 2015: $20,643Liabilities 2015: $02015Assets 2016: $22,401Liabilities 2016: $0Net Assets 2016: $22,4012016Assets 2017: $23,577Liabilities 2017: $0Net Assets 2017: $23,5772017Assets 2018: $22,739Liabilities 2018: $0Net Assets 2018: $22,7392018Assets 2019: $42,773Liabilities 2019: $0Net Assets 2019: $42,7732019Assets 2020: $50,870Liabilities 2020: $0Net Assets 2020: $50,8702020Assets 2021: $60,477Liabilities 2021: $0Net Assets 2021: $60,4772021Assets 2022: $54,826Liabilities 2022: $0Net Assets 2022: $54,8262022Assets 2023: $57,099Liabilities 2023: $50Net Assets 2023: $57,0492023Assets 2024: $45,207Liabilities 2024: $0Net Assets 2024: $45,2072024

Highlighted filing

2017

Assets$23,577
Liabilities$0
Net Assets$23,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $76,699Expenses 2013: $68,819Net Income 2013: $7,8802013Revenue 2014: $108,488Expenses 2014: $103,592Net Income 2014: $4,8962014Revenue 2015: $76,699Expenses 2015: $68,819Net Income 2015: $7,8802015Revenue 2016: $77,342Expenses 2016: $77,584Net Income 2016: -$2422016Revenue 2017: $75,543Expenses 2017: $74,367Net Income 2017: $1,1762017Revenue 2018: $70,308Expenses 2018: $71,146Net Income 2018: -$8382018Revenue 2019: $102,883Expenses 2019: $82,849Net Income 2019: $20,0342019Revenue 2020: $79,365Expenses 2020: $71,268Net Income 2020: $8,0972020Revenue 2021: $83,167Expenses 2021: $73,560Net Income 2021: $9,6072021Revenue 2022: $87,868Expenses 2022: $93,519Net Income 2022: -$5,6512022Revenue 2023: $94,601Expenses 2023: $92,214Net Income 2023: $2,3872023Revenue 2024: $124,075Expenses 2024: $136,038Net Income 2024: -$11,9632024

Highlighted filing

2017

Revenue$75,543
Expenses$74,367
Net Income$1,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$75,543
Mission and Program Overview

Mission

HORSEMANSHIP

Program Services

DescriptionGrantsExpenses
MRSC EXISTS TO PROMOTE HORSEMANSHIP EDUCATION, ENJOYMENT, AND SPORTSMANSHIP THROUGH COMPETITIVE EVENTS FOR ALL SKILL LEVELS OF RIDERS. DURING 2017, MRSC HELD 12 EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA EDWARDSShow Secretary-$3,000-$3,000
PEGGY GOEKEPresident-$0--
HEATHER ROMRIELLVice President-$0--
TERRI PIETKATreasurer-$0--
JOYCE BOSSSecretary-$0--
DIANE RAGANAwards Secretary-$0--
TERI NICHOLSPr Secretary-$0--
BRENDA WASSERSergeant At Arms-$0--
KATIE PIACENTINIDirector-$0--
MICHELLE REARDONDirector (Resigned 6/2017)-$0--
ANDY REARDONDirector (Resigned 6/2017)-$0--
SHARON SANFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid Rivers Saddle Club
EIN
42-1690076
Phone
6367951965
Address
6 CITYPLACE DRIVE NO 900, ST LOUIS, MO 63141

Signing Officer

Name
Terri Pietka
Title
Treasurer
Phone
6367951965
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 944.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: arena fees. Amount: 41,660. Description: awards banquet. Amount: 7,911. Description: donations. Amount: 400. Description: information technology. Amount: 375. Description: insurance. Amount: 1,907. Description: office/supplies. Amount: 1,035. Description: show awards. Amount: 4,676. Total to form 990-ez, line 16: 57,964.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,562. End of year amount: 618.

FORM 990-EZ, PART V, LINE 34:

The organization amended their bylaws effective for the current year to extend service of elected officers and board members to a two year term. One half of the board of directors and officers are to be elected or automatically reelected every year resulting in staggered terms. The offices of president, horse show secretary, and treasurer will be limited to two terms for a total of four consecutive years. These officers can run for the same office after a minimum of one term (two years) has passed. All officers and board directors must be members in good standing, a minimum age of 21 as of january 1 and are expected to attend and participate in 75% of general membership and board meetings.

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SHOW SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AWARDS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
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IRS990EZ/WebsiteAddressTxt0WWW.MIDRIVERSSADDLECLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARENA FEES. AMOUNT: 41,660. DESCRIPTION: AWARDS BANQUET. AMOUNT: 7,911. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 375. DESCRIPTION: INSURANCE. AMOUNT: 1,907. DESCRIPTION: OFFICE/SUPPLIES. AMOUNT: 1,035. DESCRIPTION: SHOW AWARDS. AMOUNT: 4,676. TOTAL TO FORM 990-EZ, LINE 16: 57,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,562. END OF YEAR AMOUNT: 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AMENDED THEIR BYLAWS EFFECTIVE FOR THE CURRENT YEAR TO EXTEND SERVICE OF ELECTED OFFICERS AND BOARD MEMBERS TO A TWO YEAR TERM. ONE HALF OF THE BOARD OF DIRECTORS AND OFFICERS ARE TO BE ELECTED OR AUTOMATICALLY REELECTED EVERY YEAR RESULTING IN STAGGERED TERMS. THE OFFICES OF PRESIDENT, HORSE SHOW SECRETARY, AND TREASURER WILL BE LIMITED TO TWO TERMS FOR A TOTAL OF FOUR CONSECUTIVE YEARS. THESE OFFICERS CAN RUN FOR THE SAME OFFICE AFTER A MINIMUM OF ONE TERM (TWO YEARS) HAS PASSED. ALL OFFICERS AND BOARD DIRECTORS MUST BE MEMBERS IN GOOD STANDING, A MINIMUM AGE OF 21 AS OF JANUARY 1 AND ARE EXPECTED TO ATTEND AND PARTICIPATE IN 75% OF GENERAL MEMBERSHIP AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06367951965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID RIVERS SADDLE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BROWN SMITH WALLACE LLP
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ReturnHeader/Filer/PhoneNum06367951965
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ReturnHeader/FilingSecurityInformation/IPTm010:21:48
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 SOUTH FIFTH ST SUITE 309
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ReturnHeader/PreparerPersonGrp/PhoneNum06362553000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02018-09-07T10:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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